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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060922FTO_837397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-025-001/1261-A
(SANNAVOOR) 		2931004000NRG23060920220230853 06/09/2022 VAITHESHWARI 2931004WL008422 VAITHESHWARI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 VAITHESHWARI ()
2 THIRUMANUR TN-31-004-025-001/1262-A
(SANNAVOOR) 		2931004000NRG23060920220230854 06/09/2022 SANTHROTHAYAM 2931004WL008422 SANTHROTHAYAM 00176 IDIB000K131 600 600 Processed 13/10/2022 033431914 SANTHROTHAYAM ()
3 THIRUMANUR TN-31-004-025-001/1271-A
(SANNAVOOR) 		2931004000NRG23060920220230855 06/09/2022 KOKILA 2931004WL008422 KOKILA 00176 IDIB000K131 400 400 Processed 13/10/2022 033431914 KOKILA ()
4 THIRUMANUR TN-31-004-025-001/1274-A
(SANNAVOOR) 		2931004000NRG23060920220230856 06/09/2022 CHITRA 2931004WL008422 CHITRA 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 CHITRA ()
5 THIRUMANUR TN-31-004-025-001/1275-A
(SANNAVOOR) 		2931004000NRG23060920220230857 06/09/2022 SUTHA 2931004WL008422 SUTHA 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 SUTHA ()
6 THIRUMANUR TN-31-004-025-001/1278-A
(SANNAVOOR) 		2931004000NRG23060920220230858 06/09/2022 SUBHA 2931004WL008422 SUBHA 00176 IDIB000K131 400 400 Processed 13/10/2022 033431914 SUBHA ()
7 THIRUMANUR TN-31-004-025-001/1281-A
(SANNAVOOR) 		2931004000NRG23060920220230859 06/09/2022 AZHAGAMMAL 2931004WL008422 AZHAGAMMAL 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 AZHAGAMMAL ()
8 THIRUMANUR TN-31-004-025-001/1286-A
(SANNAVOOR) 		2931004000NRG23060920220230860 06/09/2022 VELLAIAMMAL 2931004WL008422 VELLAIAMMAL 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 VELLAIAMMAL ()
9 THIRUMANUR TN-31-004-025-001/1295-A
(SANNAVOOR) 		2931004000NRG23060920220230861 06/09/2022 PAZHANIANNDI 2931004WL008422 PAZHANIANNDI 00176 IDIB000K131 200 200 Processed 13/10/2022 033431914 PAZHANIANNDI ()
10 THIRUMANUR TN-31-004-025-001/1299-A
(SANNAVOOR) 		2931004000NRG23060920220230862 06/09/2022 MUTHAMILSELVI 2931004WL008422 MUTHAMILSELVI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 MUTHAMILSELVI ()
11 THIRUMANUR TN-31-004-025-001/1303-A
(SANNAVOOR) 		2931004000NRG23060920220230863 06/09/2022 MARIAMMAL 2931004WL008422 MARIAMMAL 00176 IDIB000K131 843 843 Processed 13/10/2022 033431914 MARIAMMAL ()
12 THIRUMANUR TN-31-004-025-001/1325
(SANNAVOOR) 		2931004000NRG23060920220230864 06/09/2022 JANSIRANI 2931004WL008422 JANSIRANI 00176 IDIB000K131 600 600 Processed 13/10/2022 033431914 JANSIRANI ()
13 THIRUMANUR TN-31-004-025-001/1327
(SANNAVOOR) 		2931004000NRG23060920220230865 06/09/2022 KAVITHA 2931004WL008422 KAVITHA 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 KAVITHA ()
14 THIRUMANUR TN-31-004-025-001/1349
(SANNAVOOR) 		2931004000NRG23060920220230867 06/09/2022 MUTHULAKSHMI 2931004WL008422 MUTHULAKSHMI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
15 THIRUMANUR TN-31-004-025-001/1350
(SANNAVOOR) 		2931004000NRG23060920220230868 06/09/2022 MANIYAMMAL 2931004WL008422 MANIYAMMAL 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 MANIYAMMAL ()
16 THIRUMANUR TN-31-004-025-001/1354
(SANNAVOOR) 		2931004000NRG23060920220230869 06/09/2022 CHANDRA 2931004WL008422 CHANDRA 00176 IDIB000K131 600 600 Processed 13/10/2022 033431914 CHANDRA ()
17 THIRUMANUR TN-31-004-025-001/1371
(SANNAVOOR) 		2931004000NRG23060920220230871 06/09/2022 SELVAMANI 2931004WL008422 SELVAMANI 00176 IDIB000K131 400 400 Processed 13/10/2022 033431914 SELVAMANI ()
18 THIRUMANUR TN-31-004-025-001/1407
(SANNAVOOR) 		2931004000NRG23060920220230875 06/09/2022 ESWARI 2931004WL008422 ESWARI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 ESWARI ()
19 THIRUMANUR TN-31-004-025-001/981
(SANNAVOOR) 		2931004000NRG23060920220230879 06/09/2022 SUMATHI 2931004WL008422 SUMATHI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 SUMATHI ()
20 THIRUMANUR TN-31-004-025-001/990
(SANNAVOOR) 		2931004000NRG23060920220230882 06/09/2022 RAMYA 2931004WL008422 RAMYA 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 RAMYA ()
21 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23060920220230885 06/09/2022 MUTHULAKSHMI 2931004WL008422 MUTHULAKSHMI 00176 IDIB000K131 600 600 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
22 THIRUMANUR TN-31-004-025-001/998
(SANNAVOOR) 		2931004000NRG23060920220230887 06/09/2022 DHANAPAL 2931004WL008422 DHANAPAL 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 DHANAPAL ()
23 THIRUMANUR TN-31-004-025-025/1240
(SANNAVOOR) 		2931004000NRG23060920220230888 06/09/2022 AMSAVALLI 2931004WL008422 AMSAVALLI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 AMSAVALLI ()
24 THIRUMANUR TN-31-004-025-025/305
(SANNAVOOR) 		2931004000NRG23060920220230899 06/09/2022 SARADHAM 2931004WL008422 SARADHAM 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 SARADHAM ()
25 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23060920220230908 06/09/2022 RASATHI 2931004WL008422 RASATHI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 RASATHI ()
26 THIRUMANUR TN-31-004-025-025/393
(SANNAVOOR) 		2931004000NRG23060920220230912 06/09/2022 PAKKIYARAJ 2931004WL008422 PAKKIYARAJ 00176 IDIB000K131 400 400 Processed 13/10/2022 033431914 PAKKIYARAJ ()
27 THIRUMANUR TN-31-004-025-025/41
(SANNAVOOR) 		2931004000NRG23060920220230914 06/09/2022 KARUPPAIYA 2931004WL008422 KARUPPAIYA 00176 IDIB000K131 600 600 Processed 13/10/2022 033431914 KARUPPAIYA ()
28 THIRUMANUR TN-31-004-025-025/429
(SANNAVOOR) 		2931004000NRG23060920220230921 06/09/2022 PAZHANIYANDI 2931004WL008422 PAZHANIYANDI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 PAZHANIYANDI ()
29 THIRUMANUR TN-31-004-025-025/47
(SANNAVOOR) 		2931004000NRG23060920220230932 06/09/2022 DURGA 2931004WL008422 DURGA 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 DURGA ()
30 THIRUMANUR TN-31-004-025-025/539
(SANNAVOOR) 		2931004000NRG23060920220230941 06/09/2022 SAROJADEVI 2931004WL008422 SAROJADEVI 00176 IDIB000K131 800 800 Processed 13/10/2022 033431914 SAROJADEVI ()
SubTotal 20843 20843
31 THIRUMANUR TN-31-004-025-001/1331
(SANNAVOOR) 		2931004000NRG23060920220230866 06/09/2022 JAYA 2931004WL008422 JAYA 00176 IDIB000T175 600 600 Processed 13/10/2022 033431914 JAYA ()
SubTotal 600 600
32 THIRUMANUR TN-31-004-025-001/1119
(SANNAVOOR) 		2931004000NRG23060920220230846 06/09/2022 VELMURUGAN 2931004WL008422 VELMURUGAN 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 VELMURUGAN ()
33 THIRUMANUR TN-31-004-025-001/1255
(SANNAVOOR) 		2931004000NRG23060920220230852 06/09/2022 THIRUVASAGAM 2931004WL008422 THIRUVASAGAM 00177 IOBA0000790 600 600 Processed 14/10/2022 033431914 THIRUVASAGAM ()
34 THIRUMANUR TN-31-004-025-001/1370
(SANNAVOOR) 		2931004000NRG23060920220230870 06/09/2022 DURAI 2931004WL008422 DURAI 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 DURAI ()
35 THIRUMANUR TN-31-004-025-001/1373
(SANNAVOOR) 		2931004000NRG23060920220230872 06/09/2022 ELAVARASI 2931004WL008422 ELAVARASI 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 ELAVARASI ()
36 THIRUMANUR TN-31-004-025-001/1381
(SANNAVOOR) 		2931004000NRG23060920220230873 06/09/2022 BUNESWARI 2931004WL008422 BUNESWARI 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 BUNESWARI ()
37 THIRUMANUR TN-31-004-025-001/1392
(SANNAVOOR) 		2931004000NRG23060920220230874 06/09/2022 VASANTHA 2931004WL008422 VASANTHA 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 VASANTHA ()
38 THIRUMANUR TN-31-004-025-025/42
(SANNAVOOR) 		2931004000NRG23060920220230915 06/09/2022 BALAMUTHU 2931004WL008422 BALAMUTHU 00177 IOBA0000790 800 800 Processed 14/10/2022 033431914 BALAMUTHU ()
39 THIRUMANUR TN-31-004-025-025/459
(SANNAVOOR) 		2931004000NRG23060920220230928 06/09/2022 KARUNANITHI 2931004WL008422 KARUNANITHI 00177 IOBA0000790 600 600 Processed 14/10/2022 033431914 KARUNANITHI ()
40 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23060920220230947 06/09/2022 KALIYAPERUMAL 2931004WL008422 KALIYAPERUMAL 00177 IOBA0000790 600 600 Processed 14/10/2022 033431914 KALIYAPERUMAL ()
SubTotal 6600 6600
41 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23060920220230909 06/09/2022 KANTHAN K 2931004WL008422 KANTHAN K 00415 SBIN0003687 800 800 Processed 13/10/2022 033431914 KANTHAN K ()
SubTotal 800 800
42 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23060920220230883 06/09/2022 SAGUNTHALA 2931004WL008422 SAGUNTHALA 00691 IPOS0000001 800 800 Processed 13/10/2022 033431914 SAGUNTHALA ()
43 THIRUMANUR TN-31-004-025-025/293
(SANNAVOOR) 		2931004000NRG23060920220230889 06/09/2022 MANIVEL 2931004WL008422 MANIVEL 00691 IPOS0000001 600 600 Processed 13/10/2022 033431914 MANIVEL ()
SubTotal 1400 1400
Total 30243 30243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060922FTO_837397 Indian Bank IDIB000K131 KALLAKUDI 20843
2 THIRUMANUR TN2931004_060922FTO_837397 Indian Bank IDIB000T175 THIRUMANUR 600
3 THIRUMANUR TN2931004_060922FTO_837397 Indian Overseas Bank IOBA0000790 KULAMANICKAM 6600
4 THIRUMANUR TN2931004_060922FTO_837397 State Bank of India SBIN0003687 SOMANGALAM 800
5 THIRUMANUR TN2931004_060922FTO_837397 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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